Financial statement
Rock House Kulma Oy — 2024-05-31

This company-bound statement page shows the retained raw XBRL filing for the selected period. BUSINESS.fi keeps the page sober: source-backed statement content is shown, but no analytics or score interpretation is added here.
PRH source XML Back to statement periods
Business ID 2476151-7Financial period end 2024-05-31Registration date 2024-09-19
Trust and status signals
Company-bound statement validationReadable XBRL extraction availableRetained raw XBRL file availableNo analytics or scoring applied
Financial statement overview

Lean BUSINESS.fi rendering of the retained PRH XBRL filing with prior-year comparison to 2023-05-31.
Revenue€635,777Previous: €626,433
Operating profit (loss)-€23,106Previous: €30,157
Profit (loss) before appropriations and taxes-€23,429Previous: €29,778
Profit (loss) for the financial year-€23,429Previous: €23,498
Assets€154,220Previous: €207,424
Current assets€146,594Previous: €197,257
Cash and bank€116,535Previous: €84,535
Equity€82,896Previous: €125,357
Retained earnings€99,897Previous: €99,359
Liabilities€71,323Previous: €82,068
Short-term liabilities€71,323Previous: €82,068
Readable statement lines

The filing is parsed into official PRH taxonomy labels so the statement is readable without pretending to add analyst interpretation.
Balance sheet: Assets

Fixed assets
2024-05-31€7,626
2023-05-31€10,168
Tangible assets
2024-05-31€7,626
2023-05-31€10,168
Machinery and equipment
2024-05-31€7,384
2023-05-31€9,846
Current assets
2024-05-31€146,594
2023-05-31€197,257
Inventory
2024-05-31€15,097
2023-05-31€17,597
Materials and supplies inventory
2024-05-31€15,097
2023-05-31€17,597
Receivables
2024-05-31€14,962
2023-05-31€95,125
Long-term receivables
2024-05-31€3,928
2023-05-31€0
Long-term other receivables
2024-05-31€3,928
2023-05-31€0
Short-term receivables
2024-05-31€11,035
2023-05-31€95,125
Accounts receivable
2024-05-31€4,499
2023-05-31€2,641
Short-term loan receivables
2024-05-31€0
2023-05-31€63,030
Short-term other receivables
2024-05-31€387
2023-05-31€450
Short-term accrued income
2024-05-31€6,148
2023-05-31€29,005
Cash and bank
2024-05-31€116,535
2023-05-31€84,535
Assets
2024-05-31€154,220
2023-05-31€207,424
Balance sheet: Equity and liabilities

Equity
2024-05-31€82,896
2023-05-31€125,357
Share capital
2024-05-31€2,500
2023-05-31€2,500
Invested unrestricted equity reserve
2024-05-31€3,928
2023-05-31€0
Retained earnings
2024-05-31€99,897
2023-05-31€99,359
Profit (loss) for the financial year in equity
2024-05-31-€23,429
2023-05-31€23,498
Liabilities
2024-05-31€71,323
2023-05-31€82,068
Short-term liabilities
2024-05-31€71,323
2023-05-31€82,068
Short-term loans from financial institutions
2024-05-31€0
2023-05-31€5,143
Accounts payable
2024-05-31€1,299
2023-05-31€12,806
Short-term other liabilities
2024-05-31€22,672
2023-05-31€3,644
Short-term accrued expenses
2024-05-31€47,352
2023-05-31€60,475
Liabilities and equity
2024-05-31€154,220
2023-05-31€207,424
Income statement

Revenue
2024-05-31€635,777
2023-05-31€626,433
Other operating income
2024-05-31€281
2023-05-31€0
Purchased services
2024-05-31-€24,774
2023-05-31-€28,357
Materials and services
2024-05-31-€235,760
2023-05-31-€227,177
Inventory change
2024-05-31-€2,500
2023-05-31€3,114
Personnel expenses
2024-05-31-€295,673
2023-05-31-€245,044
Wages and salaries
2024-05-31-€243,328
2023-05-31-€200,309
Pension expenses
2024-05-31-€40,818
2023-05-31-€33,208
Other personnel expenses
2024-05-31-€11,527
2023-05-31-€11,526
Depreciation and impairment
2024-05-31-€2,542
2023-05-31-€3,386
Planned depreciation
2024-05-31-€2,542
2023-05-31-€3,386
Other operating expenses
2024-05-31-€125,190
2023-05-31-€120,669
Operating profit (loss)
2024-05-31-€23,106
2023-05-31€30,157
Other interest and financial income from others
2024-05-31€2
2023-05-31€8
Interest and other financial expenses to others
2024-05-31-€324
2023-05-31-€388
Financial income and expenses
2024-05-31-€322
2023-05-31-€380
Profit (loss) before appropriations and taxes
2024-05-31-€23,429
2023-05-31€29,778
Income taxes
2024-05-31€0
2023-05-31-€6,280
Profit (loss) for the financial year
2024-05-31-€23,429
2023-05-31€23,498
Statement access

The page keeps the durable file metadata and the original PRH source clearly separated from BUSINESS.fi presentation concerns.
Retained file path: var/data/prh/xbrl-statements/2476151-7/2024-05-31.xbrlRetained file hash: 92dfb181b6c6de9eb9752cb72269d0e799f2c539e97629ecea05be0e9d050a8dRetained file size: 76757PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2476151-7&financialDate=2024-05-31
Raw retained XBRL

The raw filing remains available, but the readable statement view now leads by default.
Show retained raw XBRL XML
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